| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2566651 | UM 02049 CTA CUI: 4515514 | ANY-COM TRANS SRL CUI: 3255084 | 39561200-4 | 06.10.2025 | 5,452 |
| Contract object: rulouri interioare | |||||
| DAN2544313 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ANY-COM TRANS SRL CUI: 3255084 | 39515400-9 | 09.09.2025 | 122,316 |
| Contract object: jaluzele pentru sediul drdp constanta - drdp constanta | |||||
| DAN2333402 | UM 02049 CTA CUI: 4515514 | ANY-COM TRANS SRL CUI: 3255084 | 39561200-4 | 11.12.2024 | 3,695 |
| Contract object: jaluzele tip rulou zi-noapte | |||||
| DAN2287284 | UM 02049 CTA CUI: 4515514 | ANY-COM TRANS SRL CUI: 3255084 | 39561200-4 | 10.10.2024 | 1,849 |
| Contract object: jaluzele | |||||
| DAN2258856 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | 44115700-6 | 05.09.2024 | 43,318 |
| Contract object: rulouri zi/nopate | |||||
| DAN1830878 | UMNR02175 CUI: 4301383 | ANY-COM TRANS SRL CUI: 3255084 | 39515400-9 | 03.01.2023 | 6,300 |
| Contract object: jaluzele | |||||
| DAN1788080 | MUNICIPIUL CONSTANTA CUI: 4785631 | ANY-COM TRANS SRL CUI: 3255084 | 39515440-1 | 03.11.2022 | 18,560 |
| Contract object: achizitia de jaluzele verticale pentru cresa nr. 1 delfinasul | |||||
| DAN1579317 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | ANY-COM TRANS SRL CUI: 3255084 | 39515440-1 | 09.12.2021 | 433 |
| Contract object: rulouri interioare pentru ferestre | |||||
| DAN1489919 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | 39515410-2 | 30.06.2021 | 1,331 |
| Contract object: rulouri interioare din material textil , actionate cu lant , cu sina inferioara si tub de aluminiu de fi17 , inclusiv ghidaje;(montajul este gratuit) | |||||
| DAN1460178 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | 39515410-2 | 28.04.2021 | 1,050 |
| Contract object: rulouri interioare din material textil 9.12 mp | |||||
| DAN1430432 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | 39515410-2 | 11.03.2021 | 432 |
| Contract object: rulouri interioare din material textil | |||||
| DAN1095305 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | 39515400-9 | 16.04.2019 | 5,204 |
| Contract object: lucrari montaj rulouri interioare | |||||
| DAN1053897 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | 39515400-9 | 08.01.2019 | 421 |
| Contract object: lucrare de montaj rolete textile lavabile | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards